Publication - Advice and guidance
Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
Office of the Scottish Charity Regulator
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Bill | 3.3 | 0.0 | 3.3 |
| Changes Proposed | |||
| Funding Changes | 0.1 | 0.0 | 0.1 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 0.1 | 0.0 | 0.1 |
| Proposed Budget following Autumn Budget Revision | 3.4 | 0.0 | 3.4 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Office of the Scottish Charity Regulator | 3.4 | 0.0 | 3.4 |
| Total Expenditure Limit | 3.4 | 0.0 | 3.4 |
| UK Funded AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 3.4 | 0.0 | 3.4 |
| Total Limit on Income (accruing resources) | 0.0 | ||
Schedule 3.1 Office of the Scottish Charity Regulator
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 3.3 | 0.0 | 3.3 |
| Proposed changes | 0.1 | 0.0 | 0.1 |
| ABR Proposed Budget | 3.4 | 0.0 | 3.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
| 0.1 | 0.0 | 0.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 3.4 | 0.0 | 3.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 3.4 | 0.0 | 3.4 | |
| Budget Analysis | |||
| OSCR Administration Costs | 3.4 | 0.0 | 3.4 |
| Net Expenditure | 3.4 | 0.0 | 3.4 |
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